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FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/07
<br />Fund 120
<br />PROJECT
<br />PROJECT DESCRIPTION NUMBER
<br />Park Street Restriping 38-217
<br />38-217
<br />APPROPRIATION
<br />DATE (Committed)
<br />06/30/02 33,000
<br />06/30/03 170
<br />Crosswalk Rehabilitation 38-220 06/30/02
<br />Advanced Traffic Sys Ph III & IV 38-221 06!30/02
<br />06/30/03
<br />Senior Transportation Engineer 38-237 06/30/03
<br />Monarch Bay/Fairway Dr.
<br />38-243 06/30/04
<br />06/30/05
<br />06/30/06
<br />06/30/07
<br />E.14th Striping and Pedestrian
<br />PSR Westgate Parkway (DFSI)
<br />38-244 06/30/04
<br />06/30/05
<br />06/30/06
<br />.06/30/07
<br />38-253 06/30/04
<br />06/30/05
<br />06/30/06
<br />06/30/47
<br />33,170
<br />8,800
<br />(8,800)
<br />0
<br />40,000
<br />132,760
<br />172,760
<br />25,000
<br />25,000
<br />350,000
<br />516,377
<br />509,993
<br />430,622
<br />1, 806,992
<br />170,000
<br />162,264
<br />125,136
<br />11$,775
<br />5?6,174
<br />75,000
<br />75,000
<br />75,000
<br />150,000
<br />375,OOEl
<br />EXPENDED
<br />30,958
<br />2,212
<br />33,170
<br />0
<br />40,000
<br />132,760
<br />172,760
<br />24,614
<br />24,614
<br />75,648
<br />6,384
<br />4,370
<br />476
<br />86,8.7$
<br />7,736
<br />37,128
<br />6,361
<br />1,314
<br />52,539
<br />(52)
<br />51,341
<br />51,89
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />2,042
<br />(2,042)
<br />0
<br />8, 800
<br />(8,800}
<br />0
<br />0
<br />0
<br />0
<br />386
<br />386
<br />274,352
<br />509,993
<br />505,622
<br />___ 4_30,147
<br />1,7~'0,1,1'~
<br />162,264
<br />125,136
<br />118,775
<br />11'7,461
<br />523,636
<br />75,052
<br />75,000
<br />75,000
<br />98.659
<br />323,712
<br />Cumulative Total 16,425,050 10,176,016 6,249,034
<br />* allocated operating transfer out to this project number
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